80 lines
2.3 KiB
SQL
80 lines
2.3 KiB
SQL
DROP VIEW rv_bpartneropen;
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CREATE OR REPLACE VIEW rv_bpartneropen AS
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SELECT i.ad_client_id,
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i.ad_org_id,
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i.isactive,
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i.created,
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i.createdby,
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i.updated,
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i.updatedby,
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i.c_bpartner_id,
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i.c_currency_id,
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i.grandtotal * i.multiplierap AS amt,
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invoiceopen(i.c_invoice_id, i.c_invoicepayschedule_id) * i.multiplierap AS openamt,
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i.dateinvoiced AS datedoc,
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COALESCE(daysbetween(getdate(), ips.duedate), paymenttermduedays(i.c_paymentterm_id, i.dateinvoiced, getdate())) AS daysdue,
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i.c_campaign_id,
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i.c_project_id,
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i.c_activity_id,
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i.ad_orgtrx_id,
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i.c_charge_id,
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i.c_conversiontype_id,
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i.c_doctype_id,
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i.chargeamt,
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i.c_invoice_id,
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i.c_order_id,
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i.c_payment_id,
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i.dateacct,
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i.description,
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i.docstatus,
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i.documentno,
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i.isapproved,
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i.isselfservice,
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i.posted,
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i.processedon,
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i.reversal_id
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FROM c_invoice_v i
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LEFT JOIN c_invoicepayschedule ips
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ON i.c_invoicepayschedule_id = ips.c_invoicepayschedule_id
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WHERE i.ispaid = 'N' AND i.docstatus IN ('CO',
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'CL')
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UNION
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SELECT p.ad_client_id,
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p.ad_org_id,
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p.isactive,
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p.created,
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p.createdby,
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p.updated,
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p.updatedby,
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p.c_bpartner_id,
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p.c_currency_id,
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p.payamt * p.multiplierap * (-1) AS amt,
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paymentavailable(p.c_payment_id) * p.multiplierap * (-1) AS openamt,
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p.datetrx AS datedoc,
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NULL AS daysdue,
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p.c_campaign_id,
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p.c_project_id,
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p.c_activity_id,
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p.ad_orgtrx_id,
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p.c_charge_id,
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p.c_conversiontype_id,
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p.c_doctype_id,
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p.chargeamt,
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p.c_invoice_id,
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p.c_order_id,
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p.c_payment_id,
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p.dateacct,
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p.description,
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p.docstatus,
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p.documentno,
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p.isapproved,
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p.isselfservice,
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p.posted,
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p.processedon,
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p.reversal_id
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FROM c_payment_v p
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WHERE p.isallocated = 'N' AND p.c_bpartner_id IS NOT NULL AND p.docstatus IN ('CO',
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'CL')
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;
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